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BATTERY, STORAGE

Awarded

SPE7L126F206LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L126F206L to Direct Line, Inc on September 18, 2026, for the procurement of one storage battery, part number MP12-12, with national stock number 6140013719540. The total value of this specific order is 98.10 dollars, and the item is scheduled for delivery to the USS MESA VERDE LPD 19 by February 5, 2027. This delivery order was issued under the broader indefinite delivery contract SPE7L425D5017, which was established by DLA Land and Maritime on June 18, 2025. The primary contract has a maximum value of 250,000.00 dollars and consists of a one-year base period with two additional option years. It includes a guaranteed minimum quantity of 12 units and adheres to federal acquisition regulations regarding ordering procedures and limitations.

General Info

DLA awarded Direct Line $98.10 for one storage battery for USS MESA VERDE.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$98.1

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

SPE7L4-25-D-5017 - Indefinite Delivery Contract

award

High

SPE7L1-26-F-206L Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 18

Award Notice

AwardedSep 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F206L posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $98.10 Award Date: 09-18-2026 Delivery order under: SPE7L425D5017 Line items: - BATTERY, STORAGE (NSN/Part 6140013719540, PR 7018423745)

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